Minimum requirements: Minimum grade 12 / Matric Must have 2 to 3 years experience with processing high volumes of invoices Dealing with a lot of prices Must
Responsibilities:Receiving and capturing of invoices from receiving.Maintain the goods received and the invoice record book.Prepare and send expected payment
Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods received and the invoice record book. Prepare and send expected
Our client based in Epping is looking for a Receptionist/Invoice Clerk, someone with a background in Manufacturing/Warehouse. Must be presentable and have
A well-established Tourism company requires a Assistant Creditors Clerk to join their team.Requirements:Minimum 2 years' experiencePastel & Excel essentialMust
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice.In the event of discrepancies, resolve with relevant parties
Our client based in Ottery, Cape Town is looking for a Creditors & Cashbook Clerk. This will be a contract position with the possibility of becoming
Founded in 1997, Moving Tactics boasts more than two decades of expertise in digital signage. With a thriving trajectory, we are currently seeking a Finance
Primary responsibilities include ( but are not limited to ): ensuring efficient and timeous administration of pool vehicles. administration of catering
Debtors Clerk E-Commerce Epping R15 R18 k pm (benefits Medical aid and provident fund) Requirements: Team-player Meticulous Attention to detail Able to
Debtors/Creditors Clerk Epping/Pastel R18 R20 k pm (benefits medical aid and provident fund) Requirements: Team-player Meticulous Attention to detail Able to
If you're ready to embark on a rewarding journey and contribute to our clients success, then this position is for you! Reporting to the Creditors Manager ,
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice. In the event of discrepancies, resolve with relevant
Exciting Opportunity in Creditors Clerk Role!Are you detail-oriented and thrive in managing financial transactions with precision? Join our vibrant team in
Minimum requirements: Experience: A minimum of 3 years of proven experience in a similar Creditors Clerk role Education: Matric qualification or equivalent
Our client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice Processing: Receive, review, and
Responsible for entering creditor invoice information on Datatim. MAIN FUNCTIONS: 1. Creditors 2. Data Imports 1. CREDITORS Checking of creditor invoices for
Primary responsibilities include (but are not limited to):Ensuring efficient and timeous administration of pool vehicles.Administration of catering
Responsible for receiving all stock delivered by suppliers. They ensure that the correct quantities of stock are taken into the business and allocated to the
Main Duties/Key Results Areas:Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing